XML 66 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity - Restricted Shares Issued in Conjunction with Stock Plan (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2024
Jan. 24, 2023
Dec. 31, 2024
Dec. 31, 2022
Restricted Stock | Period 1        
Class of Stock [Line Items]        
Issuance Date     Jan. 25, 2022  
Restricted Stock Units Granted     36,770  
Aggregate Market Value     $ 1.7  
Restricted Stock | Period 2        
Class of Stock [Line Items]        
Issuance Date     Jan. 24, 2023  
Restricted Stock Units Granted     18,770  
Aggregate Market Value     $ 1.0  
Restricted Stock | Period 3        
Class of Stock [Line Items]        
Issuance Date     Jan. 30, 2024  
Restricted Stock Units Granted     22,680  
Aggregate Market Value     $ 1.1  
Performance Shares [Member]        
Class of Stock [Line Items]        
Issuance Date Jan. 30, 2024 Jan. 24, 2023    
Restricted Stock Units Granted 22,680 18,770   0
Aggregate Market Value $ 1.1 $ 1.0